CHARGÉ de FINANCES et COMPTABILITÉ (audit et contrôle) H/F
Full-time
CN Tower
At the CN Tower, we elevate every occasion and celebrate infinite possibilities. We aim to create inspiring moments that transform everything, from major milestones to “just-because meetups” into remarkable experiences that reflect Toronto and Canada at our best. Spectacular by day, stellar by night, the CN Tower is Canada’s celebration destination.
We’re proud to work as part of a welcoming and talented team of people that come from diverse backgrounds, united by a passion for celebrating the past, present and future of this Canadian landmark. Our extraordinary, diverse and dynamic team welcomes over 1.9 million visitors a year from around the world. They come for panoramic views, fine dining at 360 the Restaurant at CN Tower, and the thrilling EdgeWalk experience.
Short Summary
The General Accountant supports financial reporting, accounts receivable, capital fixed assets, and budgeting activities. This role is responsible for maintaining accurate financial records, performing reconciliations, assisting with month-end processes, and providing financial analysis to support business operations.
Job Description
Financial Reporting & Month-End
- Prepare and reconcile Balance Sheet and Income Statement accounts
- Assist with monthly financial reporting packages and variance analysis
- Prepare and post journal entries (accruals, reallocations, revenue, capitalization)
- Produce ad hoc financial reports and management analyses
- Support project-based financial evaluations
Capital Fixed Assets
- Assist with fixed asset administration, tagging, and record maintenance
- Validate capital transactions, useful lives, and depreciation
- Support monthly depreciation, asset continuity schedules, and quarterly asset reviews
Reconciliations & Revenue Controls
- Reconcile electronic payments across all revenue streams
- Reconcile gift cards, concessions, online ticket sales, partnerships, and refunds
- Conduct periodic cash audits and support inventory counts
Accounts Receivable & Billing
- Support A/R operations including payment application, reconciliations, and collections
- Prepare and issue customer invoices (rentals, Food & Beverage, partnerships, group functions, utilities, taxes)
- Analyze outstanding receivables and follow up on overdue accounts
- Process deposits, prepayments, credit card charges, and A/R adjustments
- Respond to A/R-related customer inquiries
Budgeting & Forecasting
- Assist with budget and forecast preparation
- Compile and analyze financial and budget data
- Support budget templates and master budget files
Systems & Administration
- Maintain customer accounts in JDE E1
- Review A/R summaries weekly and resolve discrepanciesQualifications
- Post-secondary degree or diploma in Business, Finance or Accounting required
- A minimum of three (3) to five (5) years of progressive Accounting experience required
- A professional Accounting designation (CPA, CA, CGA, CMA) is an asset
- Understanding of IFRS/GAAP is required
- Knowledge of JD Edwards and Hubble software is an asset
- Strong business/technical writing skills an asset
- Advanced Microsoft Excel skills requiredWorking ConditionsAble to work under pressure to meet tight deadlines, conflicting demands, frequent interruptions, and heavy work loads.Working in an office environment.
Vacancy posted 20 hours ago
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